| | | | | | |
| Sales Turnover | 276.91 | 287.71 | 292.22 | 193.95 | 127.10 | 81.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 276.91 | 287.71 | 292.22 | 193.95 | 127.10 | 81.45 |
| Other Income | 63.11 | 132.51 | 34.79 | 7.79 | 4.68 | 2.04 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.66 |
| Total Income | 340.02 | 420.22 | 327.01 | 201.74 | 131.78 | 81.83 |
| | | | | | |
| Raw Materials | 0.44 | 0.45 | 0.53 | 0.43 | 0.51 | 0.25 |
| Power & Fuel Cost | 0.00 | 2.66 | 2.30 | 1.39 | 0.90 | 0.62 |
| Employee Cost | 57.05 | 96.31 | 58.92 | 43.65 | 23.16 | 12.49 |
| Other Manufacturing Expenses | 181.82 | 47.15 | 42.82 | 34.38 | 22.79 | 14.89 |
| Selling and Administration Expenses | 1.76 | 93.24 | 94.61 | 52.59 | 24.63 | 16.59 |
| Miscellaneous Expenses | 0.01 | 47.99 | 9.10 | 11.36 | 2.89 | 2.89 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 241.08 | 287.80 | 208.28 | 143.80 | 74.88 | 47.73 |
| Operating Profit | 98.94 | 132.42 | 118.73 | 57.94 | 56.90 | 34.10 |
| Interest | 109.18 | 108.66 | 52.71 | 23.68 | 12.21 | 6.13 |
| Gross Profit | -10.24 | 23.76 | 66.02 | 34.26 | 44.69 | 27.97 |
| Depreciation | 17.19 | 18.96 | 18.28 | 17.48 | 13.04 | 9.14 |
| Profit Before Tax | -27.43 | 4.80 | 47.74 | 16.78 | 31.65 | 18.83 |
| Tax | 0.00 | -0.48 | 16.95 | 1.99 | 1.25 | 2.14 |
| Fringe Benefit tax | 0.00 | 1.42 | 1.80 | 1.07 | 0.58 | 0.00 |
| Deferred Tax | 5.04 | -15.96 | -1.50 | -3.79 | 10.32 | -2.80 |
| Reported Net Profit | -32.47 | 19.82 | 30.49 | 17.51 | 19.50 | 19.49 |
| Extraordinary Items | 2.52 | 3.22 | -2.70 | -3.09 | -0.13 | -0.09 |
| Adjusted Net Profit | -34.99 | 16.60 | 33.19 | 20.60 | 19.63 | 19.58 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | -12.27 | 0.00 | 0.00 |
| P & L Balance brought forward | 39.92 | 10.15 | 4.23 | 23.21 | 13.60 | 1.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -9.95 | 24.57 | 24.22 | 9.89 | 7.22 |
| P & L Balance carried down | 7.45 | 39.92 | 10.15 | 4.23 | 23.21 | 13.60 |
| Dividend | 0.00 | 0.00 | 23.27 | 11.29 | 5.26 | 3.37 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 40.00 | 40.00 | 25.00 | 20.00 |
| Earnings Per Share-Unit Curr | 0.00 | 1.65 | 2.22 | 2.81 | 8.92 | 11.27 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 1.54 | 2.07 | 1.31 | 1.49 | 1.88 |
| Book Value-Unit Curr | 54.46 | 43.71 | 39.68 | 46.70 | 101.99 | 64.76 |